oracle
Internal Audit - Tech Audit - Associate - Bengaluru
Asset & Wealth Management
Bengaluru, IND
Full-time
Mid · 4+ years experience
Onsite
Discovered 3 weeks ago
SQLDatabasesOperating SystemsACL
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Responsibilities
- For each assigned review you will report to an experienced project manager. You will be expected to:
- Assist/Lead the risk assessment, scoping and planning of a review.
- Assist/Lead in executing the review. Specifically focusing on the following:
- Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
- Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.
- Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.
- Assist/Lead in vetting audit observations
- Assist/Lead in tracking, monitoring and recording remediation of risks identified in reviews.
Basic Qualifications
- BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology
- Atleast 4+years of experience in technology audit focusing on Financial Services Technology audit.
- Technology audit skills including an understanding of:
- System architecture, with high level understanding of databases, operating systems and messaging
- Prior experience of testing automated IT application controls
- System Development / Programming Languages / Databases, System Architecture (Distributed/Messaging)
- Operating Systems and Data analysis skills (SQL, ACL, or similar tools)
- Application security principles.
- System development lifecycle (SDLC).
- Management, monitoring and operations of technology (backups, change management, system monitoring, incident/problem management)
- Business continuity planning and disaster recovery design and implementation
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